Expenditure Details
| Amount | $243.37 |
| Date | 03/08/2022 |
| Committee | Friends of Sandra Williams |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 125340 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Official Phone Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |